Description
TAS::36 0162::TAS UTILITIES AND HOUSEKEEPING SVCS
First action · last action
2010-07-19 · 2010-07-19
Transactions
1
First transaction's obligation
$13,576
Base + all options value (sum of deltas)
$13,576
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2010-07-19+$13,576= $13,576
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-19 | +$13,576 | $13,576 | TAS::36 0162::TAS UTILITIES AND HOUSEKEEPING SVCS |
Related awards · 10
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI C45LFMM2FYP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V664C00600 | 262-NETWORK CONTRACT OFFICE 22 · R421 · TECHNICAL ASSISTANCE | $24,097 | FY2010 |
| V664C00231 | 262-NETWORK CONTRACT OFFICE 22 · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $12,240 | FY2010 |
| VA664C00151 | 262-NETWORK CONTRACT OFFICE 22 · Z192 · MAINT-REP-ALT/TEST BUILDINGS | $32,710 | FY2010 |
| V664C00058 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ | $24,480 | FY2010 |
| V664C90351 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · Z299 · MAINT, REP/ALTER/ALL OTHER | $24,590 | FY2009 |
Other recipients under S216 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V605C10068 | TAORMINA INDUSTRIES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $5,863 | FY2011 |
| V691C10074 | CITADEL ENVIRONMENTAL SERVICES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $9,928 | FY2011 |
| V605C10000 | AMERICAN WINDOW COVERING INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $18,000 | FY2011 |
| V605C10002 | ORKIN, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $13,318 | FY2011 |
| V600C10002 | CONTROLLED KEY SYSTEMS, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,099 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V664C00504_3600_-NONE-_-NONE- · retrieved 2026-09-26.